Queries participated by CA Alok Somani
Gmcs
Posted on 30 October 2012 at 15:41Exemption of i.t.
Posted on 30 October 2012 at 15:39Articleship
Posted on 30 October 2012 at 15:48When will stipend increase???
Posted on 30 October 2012 at 15:50Ca fynl modules
Posted on 30 October 2012 at 15:56Basic doubt
Posted on 30 October 2012 at 16:02Tds
Posted on 14 May 2012 at 18:12Income tax
Posted on 14 May 2012 at 18:18About coaching
Posted on 14 May 2012 at 18:34Section 44ad
Posted on 30 July 2014 at 19:37- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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